Muster Roll No. : 11810	Date From : 05/07/2023    Date To : 11/07/2023	Sanction No. : 2286-PPD-PDWS-23/24    Sanction Date : 10/06/2023
Work Code : 2430/WC/10841116	Work Name : 3rd Cashew Plantation at Khutubai 2 (2430/WC/10841116)

Measurement Book Detail

MB NO.  1643        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 LAIBAN BHATRA OR-30-007-003-003/2265 ST DENGAGUDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL010978 Credited 30/08/2023   2 THITAKDAR MAJHI OR-30-007-003-003/2229 ST DENGAGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL010978 Credited 30/08/2023   3 CHAITANYAA MAJHI(Self) OR-30-007-003-003/2315 ST DENGAGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL010978 Credited 30/08/2023   4 PARBATI BHATRA OR-30-007-003-001/1804 ST BHANDIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL010978 Credited 30/08/2023   5 JAYARAM MAJHI(Self) OR-30-007-001-001/32813 OTHER CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL010978 Credited 30/08/2023   6 DALIMBA BHATRA(Wife) OR-30-007-003-005/321658 ST KHUTGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL010978 Credited 30/08/2023   7 DHANMATI BHATRA OR-30-007-003-005/2059 ST KHUTGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL010978 Credited 30/08/2023   8 PAKALU BHATRA OR-30-007-003-005/2161 ST KHUTGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL010978 Credited 30/08/2023   9 MATAI BHATRA OR-30-007-003-001/1877 ST BHANDIA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL010978 Credited 30/08/2023   10 SONI MAJHI OR-30-007-003-003/2230 ST DENGAGUDA P P P P P P P 7 237 1659 0 0 1659 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL010978 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14931 Amount Paid Other 1659

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70